Tax Account 034-025-004
Owners
TANGA, DICKSON TR
3021 HERMAN ST
HONOLULU, HI 96816-1915
(REVOCABLE TRUST OF DICKSON I
TANGA DATED 08012018)
748273
Account Summary
| Account ID | 034-025-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $20.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | DICKSON I TANGA CHECK 3084 | $-20.25 | $0.00 |
| 07/06/2026 | BILL | TANGA, DICKSON TR | $20.25 | $20.25 |
| 08/06/2025 | PAYMENT | DICKSON I TANGA CHECK (LOCKBOX-LA) - 2882 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | TANGA, DICKSON TR | $19.73 | $19.73 |
| 07/25/2024 | PAYMENT | TANGA, DICKSON I CHECK 2639 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | TANGA, DICKSON TR | $20.72 | $20.72 |
| 08/01/2023 | PAYMENT | TANGA, DICKSON I CHECK NUM: 2394 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | TANGA, DICKSON TR | $20.72 | $20.72 |
| 07/27/2022 | PAYMENT | TANGA, DICKSON I CHECK NUM: 2166 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | TANGA, DICKSON TR | $20.73 | $20.73 |
| 08/13/2021 | PAYMENT | TANGA, DICKSON CHECK NUM: 1948 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | TANGA, DICKSON TR | $21.94 | $21.94 |
| 08/03/2020 | PAYMENT | TANGA, DICKSON CHECK NUM: 1752 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | TANGA, DICKSON TR | $20.59 | $20.59 |
| 08/07/2019 | PAYMENT | TANGA, DICKSON CHECK NUM: 1522 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | TANGA, DICKSON TR | $19.64 | $19.64 |
| 07/27/2018 | PAYMENT | TANGA, DICKSON CHECK NUM: 1336 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | TANGA, RICHARD & DICKSON | $18.71 | $18.71 |
| 07/20/2017 | PAYMENT | TANGA, BERNICE H TR CHECK NUM: 4263 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | TANGA, RICHARD & DICKSON | $17.14 | $17.14 |
| 07/22/2016 | PAYMENT | TANGA, BERNICE H TR CHECK NUM: 4010 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | TANGA, RICHARD & DICKSON | $17.11 | $17.11 |
| 07/23/2015 | PAYMENT | TANGA, DICKSON CHECK NUM: 1124 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | TANGA, RICHARD & DICKSON | $16.14 | $16.14 |
| 08/13/2014 | PAYMENT | TANGA, DICKSON CHECK NUM: 1064 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | TANGA, RICHARD & DICKSON | $17.14 | $17.14 |
| 08/13/2013 | PAYMENT | TANGA, DICKSON I CHECK NUM: 163 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | TANGA, RICHARD & DICKSON | $16.14 | $16.14 |
| 08/01/2012 | PAYMENT | TANGA, DICKSON CHECK NUM: 0923 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | TANGA, RICHARD & DICKSON | $16.14 | $16.14 |
| 08/01/2011 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 803 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | TANGA, RICHARD & DICKSON | $16.14 | $16.14 |
| 08/04/2010 | PAYMENT | TANGA, DICKSON CHECK NUM: 0651 | $-16.07 | $0.00 |
| 07/14/2010 | BILL | TANGA, RICHARD & DICKSON | $16.07 | $16.07 |
| 09/03/2009 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 620 | $-15.26 | $0.00 |
| 07/21/2009 | BILL | TANGA, RICHARD & DICKSON | $15.26 | $15.26 |
| 08/04/2008 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 586 | $-14.17 | $0.00 |
| 07/14/2008 | BILL | TANGA, RICHARD & DICKSON | $14.17 | $14.17 |
| 08/02/2007 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 3258 | $-14.17 | $0.00 |
| 07/13/2007 | BILL | TANGA, RICHARD & DICKSON | $14.17 | $14.17 |
| 08/09/2006 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 3127 | $-14.17 | $0.00 |
| 07/19/2006 | BILL | TANGA, RICHARD & DICKSON | $14.17 | $14.17 |
| 08/26/2005 | PAYMENT | TANGA, RICHARD & DICKSON CHECK NUM: 2986 | $-14.15 | $0.00 |
| 07/21/2005 | BILL | TANGA, RICHARD & DICKSON | $14.15 | $14.15 |
| 08/19/2004 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2004 | BILL | TANGA, RICHARD & DICKS @ | $14.17 | $14.17 |
| 07/31/2003 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2003 | BILL | TANGA, RICHARD & DICKS @ | $14.17 | $14.17 |
